DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOOTPRINTS & FRIENDS TOO LLC

002638524

(417) 627-9365

5601 N MAIN ST
JOPLIN
MO  64801

FOOTPRINTS & FRIENDS TOO LLC

1502 SHAWN DR
WEBB CITY
MO  64870-2081

BAIRD, CHRISTINE ANN

footprintsfriendspreschool@yahoo.com


TIM PHILLIPS

BIRTH - 12 YEARS

44

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/06/2017

12:40 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2319397844


DocumentDocument-Date
APPLICATION 01/25/2017
POLICIES 01/24/2017
JOB RESPONSIBILITIES 02/14/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2017
DISCIPLINE POLICIES 01/24/2017
DAILY SCHEDULE 01/26/2017
EQUIPMENT LIST 02/03/2017
STAFF SHEET 02/03/2017
CHILD CARE PRACTICES 01/26/2017
DIAGRAM/INDOOR 02/03/2017
DIAGRAM/OUTDOOR 02/03/2017
LLC ARTICLES OF ORGANIZATION 01/25/2017
LLC OPERATING AGREEMENT 01/25/2017
SAMPLE WEEKLY MENU 01/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2017
LOCAL ZONING APPROVAL 01/23/2017
SANITATION INSPECTION 02/21/2017
FIRE/SAFETY INSPECTION 02/14/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 5
Total Children 28
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS
1 5 INFANTS AND TODDLERS
2 13 PRESCHOOL
1 7 TWO YEAR OLDS

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by the door leading upstairs in the Infant/Toddler unit was unlocked.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
12/6/2017
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by three children 12 months or older, who nap or sleep, did not have a sheet.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Corrected on Site

Compliance Date
12/6/2017
Violation
The facility did not have outdoor equipment for the ages and number of children in care to meet their physical and developmental needs as evidenced by the equipment was insufficient for the number of children in care due to there are only 4 pieces of equipment available in the play yard.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (B) states: Outdoor equipment shall be provided for the ages and number of children in care to meet their physical and developmental needs.
Correction Required
Outdoor equipment shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by five children ages infant/toddler were cared for by one caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/6/2017
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Felicia Deckard.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance